|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gidderbaha
|
PB-16-005-038-001/105
(Kaouni)
|
2616005000NRG23070620220038153
|
09/06/2022
|
HARDEEP KAUR
|
2616005WL001031
|
HARDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336242
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gidderbaha
|
PB-16-005-038-001/200
(Kaouni)
|
2616005000NRG23070620220038290
|
09/06/2022
|
PARVEEN
|
2616005WL001031
|
PARVEEN
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336283
|
|
PARVEEN W/O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-038-001/11
(Kaouni)
|
2616005000NRG23070620220038174
|
09/06/2022
|
SUKHJINDER KAUR
|
2616005WL001031
|
SUKHJINDER KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336251
|
|
JASWINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gidderbaha
|
PB-16-005-038-001/11
(Kaouni)
|
2616005000NRG23070620220038172
|
09/06/2022
|
SUKHJINDER KAUR
|
2616005WL001031
|
SUKHJINDER KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336250
|
|
JASWINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gidderbaha
|
PB-16-005-038-001/168
(Kaouni)
|
2616005000NRG23070620220038269
|
09/06/2022
|
DARSHN SING
|
2616005WL001031
|
DARSHN SING
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336271
|
|
DARSHAN SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Gidderbaha
|
PB-16-005-038-001/178
(Kaouni)
|
2616005000NRG23070620220038273
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL001031
|
VEERPAL KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336276
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Gidderbaha
|
PB-16-005-038-001/206
(Kaouni)
|
2616005000NRG23070620220038294
|
09/06/2022
|
OM PARKASH
|
2616005WL001031
|
OM PARKASH
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336281
|
|
OM PARKASH S/O MIDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gidderbaha
|
PB-16-005-038-001/216
(Kaouni)
|
2616005000NRG23070620220038297
|
09/06/2022
|
SOMANDEEP KAUR
|
2616005WL001031
|
SOMANDEEP KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336278
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-038-001/233
(Kaouni)
|
2616005000NRG23070620220038305
|
09/06/2022
|
JASWINDER SINGH
|
2616005WL001031
|
JASWINDER SINGH
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336274
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Gidderbaha
|
PB-16-005-038-001/233
(Kaouni)
|
2616005000NRG23070620220038304
|
09/06/2022
|
JASWINDER SINGH
|
2616005WL001031
|
JASWINDER SINGH
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336275
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Gidderbaha
|
PB-16-005-038-001/244
(Kaouni)
|
2616005000NRG23070620220038311
|
09/06/2022
|
KULDEEP KAUR
|
2616005WL001031
|
KULDEEP KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336263
|
|
KULDEEP KAUR W/O GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gidderbaha
|
PB-16-005-038-001/26
(Kaouni)
|
2616005000NRG23070620220038313
|
09/06/2022
|
SANDEEP KAUR
|
2616005WL001031
|
SANDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336273
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Gidderbaha
|
PB-16-005-038-001/268
(Kaouni)
|
2616005000NRG23070620220038320
|
09/06/2022
|
MANDER SINGH
|
2616005WL001031
|
MANDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336247
|
|
MANDAR SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gidderbaha
|
PB-16-005-038-001/268
(Kaouni)
|
2616005000NRG23070620220038322
|
09/06/2022
|
RAJWINDER KAUR
|
2616005WL001031
|
RAJWINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336246
|
|
RAJVINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gidderbaha
|
PB-16-005-038-001/282
(Kaouni)
|
2616005000NRG23070620220038336
|
09/06/2022
|
RANJIT KAUR
|
2616005WL001031
|
RANJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336259
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Gidderbaha
|
PB-16-005-038-001/292
(Kaouni)
|
2616005000NRG23070620220038342
|
09/06/2022
|
TEJA SINGH
|
2616005WL001031
|
TEJA SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336239
|
|
TEJA SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gidderbaha
|
PB-16-005-038-001/31
(Kaouni)
|
2616005000NRG23070620220038354
|
09/06/2022
|
HARPREET KAUR
|
2616005WL001031
|
HARPREET KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336252
|
|
HARPREET KAUR D/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gidderbaha
|
PB-16-005-038-001/346
(Kaouni)
|
2616005000NRG23070620220038384
|
09/06/2022
|
Gurwinder kaur
|
2616005WL001031
|
Gurwinder kaur
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336260
|
|
GURWINDER KAUR W/O KULWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gidderbaha
|
PB-16-005-038-001/347
(Kaouni)
|
2616005000NRG23070620220038385
|
09/06/2022
|
KARMJIT KAUR
|
2616005WL001031
|
KARMJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336282
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gidderbaha
|
PB-16-005-038-001/36
(Kaouni)
|
2616005000NRG23070620220038389
|
09/06/2022
|
SIMARJIT KAUR
|
2616005WL001031
|
SIMARJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336265
|
|
SIMRANJIT KAUR W/O GURRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gidderbaha
|
PB-16-005-038-001/428
(Kaouni)
|
2616005000NRG23070620220038434
|
09/06/2022
|
SHINDER KAUR
|
2616005WL001031
|
SHINDER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336256
|
|
CHHINDER KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gidderbaha
|
PB-16-005-038-001/432
(Kaouni)
|
2616005000NRG23070620220038437
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL001031
|
VEERPAL KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336280
|
|
VEERPAL KAUR W/O CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gidderbaha
|
PB-16-005-038-001/435
(Kaouni)
|
2616005000NRG23070620220038438
|
09/06/2022
|
RAJWINDER KAUR
|
2616005WL001031
|
RAJWINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336257
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gidderbaha
|
PB-16-005-038-001/616
(Kaouni)
|
2616005000NRG23070620220038514
|
09/06/2022
|
KIRANJIT KAUR
|
2616005WL001031
|
KIRANJIT KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336254
|
|
KIRANJEET KAUR WO JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gidderbaha
|
PB-16-005-038-001/617
(Kaouni)
|
2616005000NRG23070620220038515
|
09/06/2022
|
SUKHDEV KAUR
|
2616005WL001031
|
SUKHDEV KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336261
|
|
SUKHDEV KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gidderbaha
|
PB-16-005-038-001/65
(Kaouni)
|
2616005000NRG23070620220038524
|
09/06/2022
|
BINDER KAUR
|
2616005WL001031
|
BINDER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336248
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Gidderbaha
|
PB-16-005-038-001/669
(Kaouni)
|
2616005000NRG23070620220038535
|
09/06/2022
|
SUKHBIR KAUR
|
2616005WL001031
|
SUKHBIR KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336255
|
|
SUKHBIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gidderbaha
|
PB-16-005-038-001/688
(Kaouni)
|
2616005000NRG23070620220038541
|
09/06/2022
|
KULWINDER KAUR
|
2616005WL001031
|
KULWINDER KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336245
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gidderbaha
|
PB-16-005-038-001/688
(Kaouni)
|
2616005000NRG23070620220038540
|
09/06/2022
|
KULWINDER KAUR
|
2616005WL001031
|
KULWINDER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336244
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gidderbaha
|
PB-16-005-038-001/695
(Kaouni)
|
2616005000NRG23070620220038546
|
09/06/2022
|
BALJEET KAUR
|
2616005WL001031
|
BALJEET KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336279
|
|
BALJIT KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gidderbaha
|
PB-16-005-038-001/720
(Kaouni)
|
2616005000NRG23070620220038562
|
09/06/2022
|
BANK
|
2616005WL001031
|
BANK
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336270
|
|
JASWANT SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gidderbaha
|
PB-16-005-038-001/742
(Kaouni)
|
2616005000NRG23070620220038568
|
09/06/2022
|
BIMALA DEVI
|
2616005WL001031
|
BIMALA DEVI
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336268
|
|
BIMLA DEVI W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gidderbaha
|
PB-16-005-038-001/744
(Kaouni)
|
2616005000NRG23070620220038570
|
09/06/2022
|
JASMAIL KAUR
|
2616005WL001031
|
JASMAIL KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336264
|
|
JASMAIL KAUR W/O BAGRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gidderbaha
|
PB-16-005-038-001/795
(Kaouni)
|
2616005000NRG23070620220038580
|
09/06/2022
|
INDERJIT KAUR
|
2616005WL001031
|
INDERJIT KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336266
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Gidderbaha
|
PB-16-005-038-001/802
(Kaouni)
|
2616005000NRG23070620220038582
|
09/06/2022
|
Kater Singh
|
2616005WL001031
|
Kater Singh
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336243
|
|
KATTAR SINGH S/O SUHELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gidderbaha
|
PB-16-005-038-001/858
(Kaouni)
|
2616005000NRG23070620220038605
|
09/06/2022
|
PRITPAL
|
2616005WL001031
|
PRITPAL
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336267
|
|
PRITPAL W/O JASHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gidderbaha
|
PB-16-005-038-001/862
(Kaouni)
|
2616005000NRG23070620220038608
|
09/06/2022
|
SIMARAN KAUR
|
2616005WL001031
|
SIMARAN KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336269
|
|
SIMRAN KAUR AND DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gidderbaha
|
PB-16-005-038-001/877
(Kaouni)
|
2616005000NRG23070620220038610
|
09/06/2022
|
RANI KAUR
|
2616005WL001031
|
RANI KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336262
|
|
RANI KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gidderbaha
|
PB-16-005-038-001/908
(Kaouni)
|
2616005000NRG23070620220038619
|
09/06/2022
|
HARPAL KAUR
|
2616005WL001031
|
HARPAL KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336253
|
|
HARPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gidderbaha
|
PB-16-005-038-001/91
(Kaouni)
|
2616005000NRG23070620220038620
|
09/06/2022
|
GURJIT KAUR
|
2616005WL001031
|
GURJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336240
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Gidderbaha
|
PB-16-005-038-001/914
(Kaouni)
|
2616005000NRG23070620220038621
|
09/06/2022
|
RAMANDEEP KAUR
|
2616005WL001031
|
RAMANDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336241
|
|
RAMANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gidderbaha
|
PB-16-005-038-001/933
(Kaouni)
|
2616005000NRG23070620220038626
|
09/06/2022
|
RAJNI
|
2616005WL001031
|
RAJNI
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336238
|
|
RAJJI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gidderbaha
|
PB-16-005-038-001/961
(Kaouni)
|
2616005000NRG23070620220038629
|
09/06/2022
|
RAJINDER KAUR
|
2616005WL001031
|
RAJINDER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336249
|
|
RAJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gidderbaha
|
PB-16-005-038-001/962
(Kaouni)
|
2616005000NRG23070620220038630
|
09/06/2022
|
JASPREET KAUR
|
2616005WL001031
|
JASPREET KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336258
|
|
JASPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gidderbaha
|
PB-16-005-038-001/973
(Kaouni)
|
2616005000NRG23070620220038631
|
09/06/2022
|
RAJBINDER KAUR
|
2616005WL001031
|
RAJBINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336277
|
|
RAJBINDER KAUR W/O GURDEEP SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
46
|
Gidderbaha
|
PB-16-005-038-001/974
(Kaouni)
|
2616005000NRG23070620220038632
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336272
|
|
MANJEET KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|